Oficina elektromjekesore Tirane (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 2910130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 shpenzime kolaudim makine fature nr. 3206/2024 dt 08.03.2024 |